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|Ecclesiastical|Ecclesiastical|Parish:|Long Ashton - Charity Commission<br>Number 1163733|Long Ashton - Charity Commission<br>Number 1163733|Long Ashton - Charity Commission<br>Number 1163733|Long Ashton - Charity Commission<br>Number 1163733|Long Ashton - Charity Commission<br>Number 1163733|
|---|---|---|---|---|---|---|---|
|Church Dedications:|||(1)<br>All Saints|||||
||||(2)<br>Church ofthe Ascension|(Keedwell<br>Church)||||
|Locations:|||(1) Church<br>Lane, Long Ashton, BS419LU|||||
||||(2)<br>Keedwell<br>Hill, Long Ashton, BS419DR|||||
|Rector:|||The Reverend James Harris|||||
|Correspondence|||Church<br>Office, Keedwell<br>Church, 10Keedwell||Hill,|||
|Address:|||Long Ashton,<br>Bristol, BS419DR|||||
|Members|of|the|The Revd James Harris (Chair)|||||
|Parochial|Church||The Revd Dr David Mumford,|(Non-Stipendiary||Minister)||
|Council:|||The Revd Joanna Moule, (Curate) From June||2023|||
||||Janet Turp (Deanery Synod Representative,||&Reader) -Deceased 28/1/24|||
||||Tony Miles (Church Warden)|||||
||||Colin Havill (Treasurer)|||||
||||John Britton (Fabric)|||||
||||Gill Miles (Safeguarding<br>and|Health &Safety)||||
||||Nini An amah|||||
||||Annie Hodgetts|||||
||||Val Bond|||||
||||Cliff Bond|||||
||||Michael Crabtree|||||
||||Sheila Crabtree|||||
||||Elizabeth<br>Karsch|||||
||||Andrea<br>Muxworthy|||||
|PCC Secretary:|||Carolyn<br>Conolly|||||
|Bankers:|||(1) National<br>Westminster<br>Bank: Portishead;||Bristol|||
||||(2) Santander<br>UK Pic, Bootle|||||
||||(3) CCLA Investment<br>Management<br>Limited, London,||||EC4R 3AB|
|Independent||Examiner:|Lynette Morgan, 2 Woodhill|Avenue,<br>Portishead,||BS207EX||
|Church Surveyor:|||George Chedburn,<br>Chedburn|Dudley,<br>Bath Brewery,|||Toll Bridge Rd, Bath, BA1|
||||7DE.|||||





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|Note|||||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|2023|2022|
||||funds|funds|Total funds|Total funds|
||||8|8|f||
||INCOMING RESOURCES||||||
||Income and endowments<br>from.||||||
|(1)|Donations<br>and legacies||127,889|242,147|370,036|129,513|
|(2)|Other trading<br>activities||10,144||10,144|11,435|
|(3)|Investments||18,401|5,223|23,624|26,174|
|(4)|Church Fees||3,319||3,319|3,019|
||Total Incoming Resources||159,753|247,370|407,123|170,141|
||RESOURCES EXPENDED:||||||
|(5)|Church activities||128,425|2,304|130,729|121,107|
|(7)|Costs ofgenerating<br>income||45,673||45,673|33,009|
||Total Resources Expended||174,098|2,304|176,402|154,116|
||Net incoming/(outgoing)<br>resources||||||
||before transfers<br>and other||||||
||gains/(losses)||(14,345)|245,066|230,721|16,025|
||Transfers<br>between<br>funds||||||
||||(14,345)|245,066|230,721|16,025|
|(8)|Gains/(losses)<br>on investment|assets|1 161|461|1 622|2 310|
||NET MOVEMENT<br>IN FUNDS||~13 1 4|245 527|~232<br>43|1<br>71|
||Reconciliation<br>offunds:||||||
|(9)|Total funds<br>brought<br>forward||37 838|30376|68214|54499|
||Total funds carried forward||24 654|~27<br>3|~300 557|68214|





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||||Note|Note|2023|2023||2022||
|---|---|---|---|---|---|---|---|---|---|
||||||6|6||||
|INVESTMENTS||||||||||
|Market value at 31/12/2021||||(8)||18,947|||17,325|
|CURRENT||ASSETS||||||||
|Debtors||and prepayments|||1,450|||3,810||
|Cash at||Bank and in hand|||21,443|||41,224||
|Cash on||Deposit|||271,428|||26,872||
||||||294,321|||71,906||
|CURRENT||LIABILITIES||||||||
|Creditors||and accrued charges:||||||||
|Charities<br>Church|control<br> general creditors||(12)||350<br>12,381|||928<br>20,089||
||||||12,731|||21,017||
|Net current||assets/(liabilities)||||281,590|||50,889|
|NET ASSETS||||||300,537|||68,214|
|Represented||by:||||||||
|FUNDS||||||||||
|Unrestricted||Funds|(13)|||||||
|Legacy|||||42|||23,042||
|Church|House||||12,412|||4,547||
|General||Fund|||12,180|||10,249||
|||||||24,634|||37,838|
|Restricted|Funds|||||||||
|Future facilities|||||17,945|||19,351||
|Limmer||legacy|||246,294|||||
|Lighting|||||2,006|||2,006||
|Bells|||||1,656|||1,615||
|Churchyard|||||8,002|||7,404||
|||||||275,903|||30,376|
|TOTAL FUNDS||||||300,537|||68,214|
||||Approved|on|behalf of the|Parochial|Church|Council||





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|||||||||
|---|---|---|---|---|---|---|---|
|ote||||2023|||2022|
||||E|||f|f|
||INCOMING<br>RESOURCES||Unrestricted|Restricted||Totals|Totals|
||Giving||79,303|||79,303|77,620|
||I ump sum gifts (excluding|Gift Aid)|1,000|||1,000|8,525|
||Other non-recurring<br>donations||380|||380|1,714|
||Other charitable<br>giving/donations||1,970|||1,970|1,898|
||Tax recovered<br>through<br>Gift|Aid|82,653<br>16,806|||82,653<br>16,806|89,757<br>18,126|
||Grants<br>Legacies||3,430<br>25,000|242,|147|3,430<br>267,147|10,630<br>11,000|
||H|~d'"||127,889|242,|147|370,036|129,513|
||Parish Magazine<br>- subscriptions/advertising||3,975|||3,975|4,307|
||Keedwell - hall lettings||1,641|||1,641|545|
||Solar electricity generation|(All Saints)|1,309|||1,309|1,223|
||Insurance<br>claim receivable||||||3,015|
||Other activities||3,219|||3,219|2,345|
|(3)|Investment<br>income||10,144|||10,144|11,435|
||Deposit interest||531|5,086||5,617|385|
||Investment<br>income||788||137|925|501|
||Church House<br>—tenancies||11,005|||11,005|12,240|
||Church House - hall lettings||6,077|||6,077|13,048|
|(4)|Fees||18,401|5,223||23,624|26,174|
||Statutory<br>PCC Fees<br>Heating ofthe Church<br>and|other fees|2,629<br>690|||2,629<br>690|2,869<br>150|
||||3,319|||3,319|3,019|
||RESOURCES EXPENDED|||||||
|(5)|Church activities|||||||
||Diocesan Parish share||72,000|||72,000|69,800|
||Adjustment<br>to 2021 Parish|Share (see below)|||||6,360|
||||72,000|||72,000|63,440|
||Clergy expenses||1,316|||1,316|935|
||PCC staff salary and cleaning costs Note 6<br>Church office costs<br>Utilities and insurance||22,247<br>2,640|||22,247<br>2,640|19,828<br>4,971|
||All Saints||10,159|||10,159|7,435|
||Keedwell<br>Maintenance||2,950|||2,950|1,688|
||All Saints||6,351|2,345||8,696|12,002|
||Keedwell<br>Livestrearning<br>equipment||5,071|||5,071|3,010|
||Church Services and evangelism<br>Jubilee lunch||3,672||41|3,631|4,421<br>1,429|
||Charitable<br>giving||2,019|||2,019|1,948|
||||128,425|2,304||130,729|121,107|





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